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Dear Covers',
Can u pls. confirm whether the following observations during HSE audit can be raised as a NC or not?
Observation: HSE auditor asked for the power tool checklist recorded for welding rectifier to the maintenance supervisor, he had shown the check lists which are recorded in a format made for QMS not in HSE formats. The criteria for checking the welding rectifiers are almost similar in both the system and hence he had shown those records as a proof for maintaining it. The difference is only the format which is not as per the HSE manual.
Regards,
Kumar D.
Can u pls. confirm whether the following observations during HSE audit can be raised as a NC or not?
Observation: HSE auditor asked for the power tool checklist recorded for welding rectifier to the maintenance supervisor, he had shown the check lists which are recorded in a format made for QMS not in HSE formats. The criteria for checking the welding rectifiers are almost similar in both the system and hence he had shown those records as a proof for maintaining it. The difference is only the format which is not as per the HSE manual.
Regards,
Kumar D.